Charity registration number: 1206658 **NUTRITIOUS MINDS TRUST TRUSTEES' REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2026** **Nutritious Minds Trust Contents** ||**Page**| |---|---| |Reference and Administrative Details|1| |Trustees' Report|2| |Independent Examiner's Report|3| |Statement of Financial Activities|4| |Statement of Financial Position|5| |Notes to the Financial Statements|6—8| |The following pages do not form part of the statutory accounts:|| |Detailed Statement of Financial Activities|9| **Nutritious Minds Trust Reference and Administrative Details For The Year Ended 31 January 2026** **Trustees** Ms Natalie Parker Mr Michael David Pickets Dr Rachel Gow **Charity Number** 1206658 **Independent Examiner** Askir Ali Chartered Certified Accountants 113 Romford Road London E15 4LY Page 1 **Nutritious Minds Trust Trustees' Report For The Year Ended 31 January 2026** The trustees present their report and the financial statements for the year ended 31 January 2026. ## **Objectives and Activities** ## **Aims and Objectives** The trustees present their report with the financial statements of the charity for the period 23 January 2024 to 31 January 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). ## **Financial Review** ## **Financial Position** The charity received donations and income totalling £31,484 (2025: £24,038). After payments of outgoing expenses totalling £31,369 (2025: £22,606), the charity was left with a surplus of £115 (2025: £1,432) for the year. The trustees' report was approved by the board of trustees and signed on its behalf by: Dr Rachel Gow Trustee 06/02/2026 Page 2 ## **Nutritious Minds Trust Independent Examiner's Report to the Trustees of Nutritious Minds Trust For The Year Ended 31 January 2026** I report to the trustees on my examination of the accounts of Nutritious Minds Trust (the Trust) for the year ended 31 January 2026. ## **Responsibilities and Basis of Report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent Examiner's Statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and contents of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Askir Ali Chartered Certified Accountants 06/02/2026 113 Romford Road London E15 4LY Page 3 **Nutritious Minds Trust Statement of Financial Activities For The Year Ended 31 January 2026** |**Notes**
**INCOME AND ENDOWMENTS FROM:**
Donations and legacies
**3**
Other trading activities
**4**
Investments
**5**
**EXPENDITURE ON:**
Charitable activities:
**6**
Charitable Activity
NET INCOME
NET MOVEMENT IN FUNDS
**RECONCILIATION OF FUNDS:**
Total funds brought forward
TOTAL FUNDS CARRIED FORWARD
**10**
The notes on pages 6 to 8 form part of these financial statements.|**31 January**
**2026**
**Unrestricted**
**funds**
**£**
28,597
2,868
19|**31 January**
**2025**

**Unrestricted**
**funds**
**£**
22,245
1,782
11| |---|---|---| ||31,484|24,038| ||(31,369 )|(22,606 )| ||115|1,432| ||115
1,432|1,432
-| ||1,547|1,432| |||| Page 4 **Nutritious Minds Trust Statement of Financial Position As At 31 January 2026** |**Notes**
**CURRENT ASSETS**
Cash at bank and in hand
**Creditors: Amounts Falling Due Within One Year**
**9**
**NET CURRENT ASSETS (LIABILITIES)**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**FUNDS OF THE CHARITY**
Unrestricted Funds
TOTAL FUNDS
**10**
On behalf of the board|**31 January**
**2026**
**Unrestricted**
**funds**
**£**
2,447|**31 January**
**2025**

**Total funds**
**£**
1,382| |---|---|---| ||2,447
**(900 )**|1,382
**50**| ||**1,547**|**1,432**| ||**1,547**|**1,432**| ||**1,547**|**1,432**| ||1,547|1,432| ||1,547|1,432| |||| Dr Rachel Gow Trustee 06/02/2026 The notes on pages 6 to 8 form part of these financial statements. Page 5 **Nutritious Minds Trust Notes to the Financial Statements For The Year Ended 31 January 2026** ## **1. General Information** Nutritious Minds Trust is a charitable incorporated organisation registered with the Charity Commission, registered charity number 1206658 . The principal address is . ## **2. Accounting Policies** ## **2.1. Basis of Preparation of Financial Statements** The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities Act 2011. The charity is a Public Benefit Entity as defined by FRS 102. ## **2.2. Incoming Resources** All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. ## **2.3. Resources Expended** Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **2.4. Cash and Cash Equivalents** Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts. ## **2.5. Taxation** The charity is exempt from tax as all its income is charitable and applied for charitable purposes. ## **3. Income from Donations and Legacies** |**.** **Income from Donations and Legacies**||| |---|---|---| ||**31 January**|**31 January**| ||**2026**|**2025**| ||**Unrestricted**|**Unrestricted**| ||**funds**|**funds**| ||**£**|**£**| |Donations and gifts|28,597|22,245| ## **4. Income from Other Trading Activities** |Fundraising events
Shop income|**31 January 2026**
**Unrestricted funds**
**£**
2,250
618|**31 January 2025**
**Unrestricted funds**
**£**

1,458

324

1,782| |---|---|---| ||2,868|| ## **5. Investment Income** Page 6 **Nutritious Minds Trust Notes to the Financial Statements (continued) For The Year Ended 31 January 2026** |Bank interest receivable
**6.** **Analysis of Expenditure**
Charitable Activity
Charitable Activity
**7.** **Support Costs**
Employee costs
General administration
**8.** **Average Number of Employees**
Average number of employees during the year was: NIL (2025: NIL)
**9.** **Creditors: Amounts Falling Due Within One Year**
Accruals and deferred income|**Activities**
**undertaken**
**directly**
**£**
16,111|**31 January**
**2026**
**31 January**
**2025**
**Unrestricted Unrestricted**
**funds**
**funds**
**£**
**£**
19
11
**31 January**
**2026**
**Support**
**costs**
(see note7)
**Total**
**£**
**£**

15,258
31,369
**31 January**
**2025**
**Support**
**costs**
(see note7)
**Total**
**£**
**£**

10,061
22,606
**31 January**
**2026**
**31 January**
**2025**
**Charitable**
**Activity**
**Charitable**
**Activity**
**£**
**£**
486
347
14,772
9,714
15,258
10,061
**31 January**
**2026**
**31 January**
**2025**
**£**
**£**
900
(50)|**31 January**
**2026**
**Unrestricted**
**funds**
**£**
19|**31 January**
**2025**
**Unrestricted**
**funds**
**£**
11| |---|---|---|---|---| ||**Activities**
**undertaken**
**directly**
**£**
12,545|**Support**
**costs**
(see note7)
**£**

10,061||| |||**31 January**
**2026**
**Charitable**
**Activity**
**£**
486
14,772||| |||15,258||| |||**31 January**
**2026**

**£**
900||| Page 7 **Nutritious Minds Trust Notes to the Financial Statements (continued) For The Year Ended 31 January 2026** ## **10. Movement in Funds** |**0.** **Movement in Funds**||||| |---|---|---|---|---| |**Unrestricted funds**
General:
General unrestricted fund
**Total funds**
**Unrestricted funds**
General:
General unrestricted fund
**Total funds**|**As at 1**
**February**
**2025**
**£**
1,432|**Income**
**£**

31,484|**Expenditure**
**£**

(31,369 )|**As at 31**
**January**
**2026**
**£**

1,547| ||1,432|
31,484|
(31,369 )|
1,547| ||**As at 23**
**January**
**2024**
**£**
-|**Income**
**£**

24,038|**Expenditure**
**£**

(22,606 )|**As at 31**
**January**
**2025**
**£**

1,432| ||-|
24,038|
(22,606 )|
1,432| ## **11. Transactions with Trustees** None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year. No trustee expenses have been incurred. ## **12. Related Party Disclosures** There have been no related party transactions in the reporting period that require disclosure. Page 8 ## **Nutritious Minds Trust Detailed Statement of Financial Activities For The Year Ended 31 January 2026** |**INCOME AND ENDOWMENTS FROM:**
**Donations and legacies**
Donations and gifts
**Other trading activities**
Fundraising events
Sale of books
**Investments**
Bank interest receivable
**EXPENDITURE ON:**
**Charitable Activities:**
**Charitable Activity**
Nutritional food purchase
Books and merchandises
Event expenses
Travel and subsistence expenses
Computer software, consumables and maintenance
Insurance
Printing, postage and stationery
Courier services
Equipment write off
Advertising and marketing costs
Terminal charges
Website costs
Accountancy fees
Professional fees
Subscriptions
Bank charges
Charitable donations
**NET INCOME**|**31 January**
**2026**
**Total funds**
**£**
28,597|**31 January**
**2025**
**Total funds**
**£**
22,245| |---|---|---| ||28,597
2,250
618|22,245
1,458
324| ||2,868
19|1,782
11| ||19|11| ||31,484
-
(415)
(15,696)
(486)
(106)
(257)
(557)
(60)
(464)
(2,495)
-
(776)
(900)
(7,195)
(1,453)
(14)
(495)|24,038
(984)
(1,435)
(10,126)
(347)
-
-
(1,227)
-
-
(830)
(213)
-
(600)
(5,020)
(234)
-
(1,590)| ||(31,369)|(22,606)| ||(31,369)|(22,606)| ||**115**|**1,432**| Page 9